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24724. SONJA LEATHWOOD
24725. GRACE LUYMES
24726 M. ACT. CANADA LTD.» . ~~...
24727 M. & A. MACHINE SHOP LTD.
24728 H. MAGIERA
24729 ANGELA MAHLMANN, on,
247930 MALKIN & PINTON INDUSTRIAL SUP
24731 4LETE MCINNIS
24732 MCGRESOR & THOMPSON HARDWARE L
24733 MCLEAN, PATRICIA
24734 METRO MOTORS LTD.
24735... MILOS EQUIPMENT (VANC.) LTD.,
29736 KATHLEEN MULDOON
24737 MULTICOM LTD
24728... MUNICIPAL SUPERANNUATION COMMI
24799. NICKELS CARTAGE CO. LTD...
24740 OCEANIC OFFICE PRODUCTS LTD.,
24741... P GN INSTRUMENT SALES... mo,
24742 PACIFIC GARDEN CENTRE
24743 R. LAJOTE,
2a7 44 R. LAJOTE,
Z2Aa745 Cc. NORRIS,
247486 THE PANTRY FAMILY RESTAURANT
#24747. PIEL, DEITER
295748 POLARIS AIR CONDITIONING LTD .
24749 POCO MEN’S SENIOR SOFTBALL
224750 PRIOR, PAUL
24751 RAYBERN ERECTORS LTD.,
24732 RECEIVER GENERAL OF CANADA,
24753 .. ROYAL BANK OF CANADA... .._.
24754 SHOP EASY STORES
24755 SMAIL, JOE
24756. SMITHRITE DISPOSAL LTD.,
24757 CHRIS STRZELECKI
24758 SULLIVAN, SEAN
24759 TARGET CONCRETE PRODUCTS LTD. .
29760 CHARLIE TAYLOR ,
: 4761 TEXACO CANADA ING,
~ APSA TOWNLINE OFFICE SYSTEMS LTD..,
» £4769 TRIANGLE TRANS, & WAREHOUSING
23764 © WESCO INDUSTRIES LTD. .
29745, SST COAST WELDING SUPPLIES LT
24766 WESTINGHOUSE CANADA LIMITED,
24767 WESTMINSTER VACUUMS & SEWING M
23768 WESTMINSTER VOLKSWAGEN (1975)
29769 YOHN WILCOCK

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“OCT 08 80 -
_ CHEQUE # VENDOR NAME. .
24722 LAJOIE, GISELLE
(2.24723 LANGLEY BY-WATER SALES LTD

TOTAL. OF CHEQUES __ 98

Che queListing  --

eee tenremeeeeeee es TOTAL «206, 133..58

a Page fe seme oniae gr

DESCRIPTION ............ AMOUNT ... ..
RECREATION SERV/SUPP 50. 00
REFUND .......... mere» 900, 00.
REFUND 35. 00
REFUND 35. 00 '
OFFICE EXPENSE...-—-. oc. | 212, 32... -..
EQUIP-PART/RENT/SERV 130. 79
CAR ALLON/MILEAGCE 65.75
C4R ALLOW/MILEAGE.. ee. 59, Oe
HARDWARE & TOOLS 177. 05
CAR ALLOW/MILEAGE 19, 88
PARK SERV/SUPPLIES . .......- 3,71 « ..-
RECREATION SERV/SUPP 25, 00
EQUIP-PART/RENT/SERV 14. 98
AUTO PARTS OR SERV... ....... 672,.49___
REFUND 35. 00
280. 00
SUPERANNUATION. .-—- .- 002. 02 31,083, 28.
FREIGHT CHARGES © 63, 00
RECREATION SERV/SUPP 355. 45
RECREATION SERV/SUPP_ 352.20,
PARA SERV/SUPPLIES 30.,00
CONTRACT PAYMENT 100. 90
CAR ALLOW/MILEAGE ww. nee eG, BP] eee
CAR ALLOW/MILEAGE 23, 95
OFFICE EXPENSE 400. 00
RECREATION SERV/SUPP. 20..00
EGUIP~PART/RENT/SERYV 180, 28
REFUND ; ; . 75. OG
RECREATION SERV/SUPP....W~.-..-. 15, OO.
PARK SERV/SUPPLIES 12, 633, 10
INCOME TAX 735, 982. 61
REFUND Te etete cstes atone eect emmeee - £48,000
RECREATION SERV/SUPP 172. 28
RECREATION SERV/SUPP 10. 00
REFUSE DISPOSAL ....0.. 02 nie ene 192, OO ..
REFUND ; 50. 090
RECREATION SERV/SUPP 48. 00
PARK SERV/SUPPLIES —__.... 1 04. vee
CAR ALLOW/MILEAGE 29,75
Or 2. 246, 27
RECREATION SERV/SUPP. cme 57, AO —--.-.
FREIGHT CHARGES 28, 60
WATER & SEWER SUPPLY 242. 92
WELDING SUPPLIES 22... 132, 68
ELECTRIC PART/SERV. 12. 60
JANITOR SERV/SUPPLY 54, 97
EQUIP-PART/RENT/SERV -—-—--—-- --- 54, 67 -—--
REFUND 25, 00